|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-073-001/129-B
(PANKUNWA)
|
1720005073NRG24280120240384469
|
29/01/2024
|
Bablu Tawar
|
1720005073WL029746
|
Bablu Tawar
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
BabluTawar
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-090-001/427-A
(NEEMANPURA)
|
1720005090NRG24290120240385065
|
29/01/2024
|
Sagar Bai Lahr
|
1720005090WL029785
|
Sagar Bai Lahr
|
00045
|
BARB0BAGLIX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005323215
|
|
SagarBaiLahr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-090-001/446
(NEEMANPURA)
|
1720005090NRG24290120240385058
|
29/01/2024
|
Rangubai
|
1720005090WL029784
|
Rangubai
|
00045
|
BARB0BAGLIX
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005323215
|
|
Rangubai
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-090-001/609
(NEEMANPURA)
|
1720005090NRG24290120240385036
|
29/01/2024
|
Dilip singh
|
1720005090WL029782
|
Dilip singh
|
00045
|
BARB0BAGLIX
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Dilipsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-022-002/310
(FAAGATI)
|
1720005022NRG24280120240384312
|
29/01/2024
|
Aaman lakhansingh
|
1720005022WL029737
|
Aaman lakhansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
Aamanlakhansingh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-022-002/314
(FAAGATI)
|
1720005022NRG24280120240384313
|
29/01/2024
|
Jaendrapal RatanSingh
|
1720005022WL029737
|
Jaendrapal RatanSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
JaendrapalRatanSingh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-098-001/117
(BABALYA)
|
1720005000NRG24280120240384679
|
29/01/2024
|
Sayar Bai
|
1720005WL029756
|
Sayar Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
SayarBai
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-098-001/117-a
(BABALYA)
|
1720005000NRG24280120240384680
|
29/01/2024
|
Rupali Jat
|
1720005WL029756
|
Rupali Jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
RupaliJat
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-098-001/155
(BABALYA)
|
1720005000NRG24280120240384683
|
29/01/2024
|
Bablu Karaku
|
1720005WL029756
|
Bablu Karaku
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
BabluKaraku
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-098-001/156
(BABALYA)
|
1720005000NRG24280120240384684
|
29/01/2024
|
Babalu Gujar
|
1720005WL029756
|
Babalu Gujar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
BabaluGujar
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-098-001/19-A
(BABALYA)
|
1720005000NRG24280120240384685
|
29/01/2024
|
DINESH PARMANAND JAT
|
1720005WL029756
|
DINESH PARMANAND JAT
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
DINESHPARMANANDJAT
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-098-001/83-B
(BABALYA)
|
1720005000NRG24280120240384691
|
29/01/2024
|
Rahul Gurjar
|
1720005WL029756
|
Rahul Gurjar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
RahulGurjar
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-098-002/87-C
(BABALYA)
|
1720005000NRG24280120240384698
|
29/01/2024
|
Pankaj Sothiya
|
1720005WL029756
|
Pankaj Sothiya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
PankajSothiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-090-001/100
(NEEMANPURA)
|
1720005090NRG24290120240385059
|
29/01/2024
|
suresh
|
1720005090WL029785
|
suresh
|
00048
|
BKID0008900
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005323215
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-090-001/516-B
(NEEMANPURA)
|
1720005090NRG24290120240385025
|
29/01/2024
|
Pinki
|
1720005090WL029782
|
Pinki
|
00048
|
BKID0008900
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-073-001/141
(PANKUNWA)
|
1720005073NRG24280120240384470
|
29/01/2024
|
Bharat
|
1720005073WL029746
|
Bharat
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-073-001/157
(PANKUNWA)
|
1720005073NRG24280120240384477
|
29/01/2024
|
medabai
|
1720005073WL029746
|
medabai
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
medabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGLI
|
MP-20-005-073-001/166
(PANKUNWA)
|
1720005073NRG24280120240384479
|
29/01/2024
|
Govind
|
1720005073WL029746
|
Govind
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAGLI
|
MP-20-005-090-001/116-C
(NEEMANPURA)
|
1720005090NRG24290120240385042
|
29/01/2024
|
Uday Singh
|
1720005090WL029783
|
Uday Singh
|
00048
|
BKID0008903
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
UdaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-090-001/608-C
(NEEMANPURA)
|
1720005090NRG24290120240385034
|
29/01/2024
|
Ramesh Jamle
|
1720005090WL029782
|
Ramesh Jamle
|
00048
|
BKID0008903
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
RameshJamle
|
CANARA BANK(508532)
|
|
21
|
BAGLI
|
MP-20-005-090-002/336-D
(NEEMANPURA)
|
1720005090NRG24290120240385051
|
29/01/2024
|
Sanjay
|
1720005090WL029783
|
Sanjay
|
00048
|
BKID0008903
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-022-002/161
(FAAGATI)
|
1720005022NRG24280120240384306
|
29/01/2024
|
Ganes Motilal
|
1720005022WL029737
|
Ganes Motilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
GanesMotilal
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-022-002/28
(FAAGATI)
|
1720005022NRG24280120240384310
|
29/01/2024
|
Rajen Jivansingh
|
1720005022WL029737
|
Rajen Jivansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
RajenJivansingh
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-022-002/307
(FAAGATI)
|
1720005022NRG24280120240384311
|
29/01/2024
|
AjaySingh Kelas Singh
|
1720005022WL029737
|
AjaySingh Kelas Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
AjaySinghKelasSingh
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-031-001/165-A
(SADIPURA)
|
1720005031NRG24280120240384314
|
29/01/2024
|
Dilipsingh prabhusingh
|
1720005031WL029738
|
Dilipsingh prabhusingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
Dilipsinghprabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-031-003/113-C
(SADIPURA)
|
1720005031NRG24280120240384318
|
29/01/2024
|
BANESINGH RAJPUT
|
1720005031WL029738
|
BANESINGH RAJPUT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
BANESINGHRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
27
|
BAGLI
|
MP-20-005-031-003/113-D
(SADIPURA)
|
1720005031NRG24280120240384319
|
29/01/2024
|
BAJESINGH RAJPUT
|
1720005031WL029738
|
BAJESINGH RAJPUT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
BAJESINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-098-001/105-A
(BABALYA)
|
1720005000NRG24280120240384700
|
29/01/2024
|
dhapu bai
|
1720005WL029757
|
dhapu bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-098-001/105-C
(BABALYA)
|
1720005000NRG24280120240384701
|
29/01/2024
|
Tanish Gurjar
|
1720005WL029757
|
Tanish Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
TanishGurjar
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-098-001/147
(BABALYA)
|
1720005000NRG24280120240384682
|
29/01/2024
|
DURGESH VESNAV
|
1720005WL029756
|
DURGESH VESNAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
DURGESHVESNAV
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-098-001/32
(BABALYA)
|
1720005000NRG24280120240384686
|
29/01/2024
|
Kelash Kalusingh
|
1720005WL029756
|
Kelash Kalusingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
KelashKalusingh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-098-001/35-B
(BABALYA)
|
1720005000NRG24280120240384688
|
29/01/2024
|
Rambharos Jat
|
1720005WL029756
|
Rambharos Jat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
RambharosJat
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-098-001/41
(BABALYA)
|
1720005000NRG24280120240384689
|
29/01/2024
|
INDU BAI
|
1720005WL029756
|
INDU BAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
INDUBAI
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-098-001/72-B
(BABALYA)
|
1720005000NRG24280120240384703
|
29/01/2024
|
Rajesh Bapu ji
|
1720005WL029757
|
Rajesh Bapu ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
RajeshBapuji
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-098-001/99-A
(BABALYA)
|
1720005000NRG24280120240384692
|
29/01/2024
|
Raju Babulal
|
1720005WL029756
|
Raju Babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
RajuBabulal
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-098-001/99-b
(BABALYA)
|
1720005000NRG24280120240384693
|
29/01/2024
|
Bheem babulal
|
1720005WL029756
|
Bheem babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
Bheembabulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-031-003/57-A
(SADIPURA)
|
1720005031NRG24280120240384321
|
29/01/2024
|
PRAKASH TIKARAM JAISWAL
|
1720005031WL029738
|
PRAKASH TIKARAM JAISWAL
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
PRAKASHTIKARAMJAISWAL
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-073-001/81-A
(PANKUNWA)
|
1720005073NRG24280120240384532
|
29/01/2024
|
Roshni Gangrade
|
1720005073WL029746
|
Roshni Gangrade
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RoshniGangrade
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-098-001/83-a
(BABALYA)
|
1720005000NRG24280120240384690
|
29/01/2024
|
Sagarmal
|
1720005WL029756
|
Sagarmal
|
00048
|
BKID0008917
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-090-001/427-D
(NEEMANPURA)
|
1720005090NRG24290120240385068
|
29/01/2024
|
Sakam Jamle
|
1720005090WL029785
|
Sakam Jamle
|
00048
|
BKID0008929
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
SakamJamle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-098-002/68
(BABALYA)
|
1720005000NRG24280120240384697
|
29/01/2024
|
Renu Thakur
|
1720005WL029756
|
Renu Thakur
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
RenuThakur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-073-001/121
(PANKUNWA)
|
1720005073NRG24280120240384464
|
29/01/2024
|
Ajay
|
1720005073WL029746
|
Ajay
|
00354
|
PUNB0224910
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-098-002/67
(BABALYA)
|
1720005000NRG24280120240384696
|
29/01/2024
|
NIKITA PATIDAR
|
1720005WL029756
|
NIKITA PATIDAR
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
NIKITAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-090-001/368
(NEEMANPURA)
|
1720005090NRG24290120240385015
|
29/01/2024
|
Aatmaram
|
1720005090WL029782
|
Aatmaram
|
00415
|
SBIN0030008
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-090-002/335-D
(NEEMANPURA)
|
1720005090NRG24290120240385050
|
29/01/2024
|
Manisha Solanki
|
1720005090WL029783
|
Manisha Solanki
|
00415
|
SBIN0030008
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
ManishaSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-090-001/119
(NEEMANPURA)
|
1720005090NRG24290120240385060
|
29/01/2024
|
Ratan
|
1720005090WL029785
|
Ratan
|
00415
|
SBIN0030165
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005323215
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAGLI
|
MP-20-005-090-001/121-A
(NEEMANPURA)
|
1720005090NRG24290120240385004
|
29/01/2024
|
Gopal
|
1720005090WL029782
|
Gopal
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BAGLI
|
MP-20-005-090-001/121-A
(NEEMANPURA)
|
1720005090NRG24290120240385005
|
29/01/2024
|
Kalibai
|
1720005090WL029782
|
Kalibai
|
00415
|
SBIN0030165
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005323215
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGLI
|
MP-20-005-090-001/135-C
(NEEMANPURA)
|
1720005090NRG24290120240385063
|
29/01/2024
|
Suresh
|
1720005090WL029785
|
Suresh
|
00415
|
SBIN0030165
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005323215
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-090-001/187-A
(NEEMANPURA)
|
1720005090NRG24290120240385064
|
29/01/2024
|
Dinesh
|
1720005090WL029785
|
Dinesh
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAGLI
|
MP-20-005-090-001/236-A
(NEEMANPURA)
|
1720005090NRG24290120240385006
|
29/01/2024
|
Surajbai
|
1720005090WL029782
|
Surajbai
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-090-001/306
(NEEMANPURA)
|
1720005090NRG24290120240385011
|
29/01/2024
|
savatribai
|
1720005090WL029782
|
savatribai
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
savatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-090-001/306
(NEEMANPURA)
|
1720005090NRG24290120240385010
|
29/01/2024
|
Tersingh
|
1720005090WL029782
|
Tersingh
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Tersingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-090-001/346-A
(NEEMANPURA)
|
1720005090NRG24290120240385044
|
29/01/2024
|
Pappu
|
1720005090WL029783
|
Pappu
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-090-001/346-A
(NEEMANPURA)
|
1720005090NRG24290120240385045
|
29/01/2024
|
Sonabai
|
1720005090WL029783
|
Sonabai
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-090-001/347-B
(NEEMANPURA)
|
1720005090NRG24290120240385054
|
29/01/2024
|
Binabai
|
1720005090WL029784
|
Binabai
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Binabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGLI
|
MP-20-005-090-001/347-B
(NEEMANPURA)
|
1720005090NRG24290120240385053
|
29/01/2024
|
Dinesh
|
1720005090WL029784
|
Dinesh
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAGLI
|
MP-20-005-090-001/362
(NEEMANPURA)
|
1720005090NRG24290120240385012
|
29/01/2024
|
bhimsingh
|
1720005090WL029782
|
bhimsingh
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
bhimsingh
|
HDFC BANK LTD(607152)
|
|
59
|
BAGLI
|
MP-20-005-090-001/362
(NEEMANPURA)
|
1720005090NRG24290120240385013
|
29/01/2024
|
sagarmal
|
1720005090WL029782
|
sagarmal
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
sagarmal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-090-001/368
(NEEMANPURA)
|
1720005090NRG24290120240385014
|
29/01/2024
|
KOMAL
|
1720005090WL029782
|
KOMAL
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-090-001/372-A
(NEEMANPURA)
|
1720005090NRG24290120240385055
|
29/01/2024
|
Shreeram
|
1720005090WL029784
|
Shreeram
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-090-001/376-A
(NEEMANPURA)
|
1720005090NRG24290120240385056
|
29/01/2024
|
Sitaram
|
1720005090WL029784
|
Sitaram
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGLI
|
MP-20-005-090-001/400-A
(NEEMANPURA)
|
1720005090NRG24290120240385046
|
29/01/2024
|
BHAWSINGH
|
1720005090WL029783
|
BHAWSINGH
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
BHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BAGLI
|
MP-20-005-090-001/427-C
(NEEMANPURA)
|
1720005090NRG24290120240385067
|
29/01/2024
|
Avinash Mandloi
|
1720005090WL029785
|
Avinash Mandloi
|
00415
|
SBIN0030165
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
005323215
|
Participant not mapped to the product
|
|
|
|
65
|
BAGLI
|
MP-20-005-090-001/427-D
(NEEMANPURA)
|
1720005090NRG24290120240385069
|
29/01/2024
|
Santu Bai
|
1720005090WL029785
|
Santu Bai
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
SantuBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-090-001/43-A
(NEEMANPURA)
|
1720005090NRG24290120240385070
|
29/01/2024
|
Champalal
|
1720005090WL029785
|
Champalal
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAGLI
|
MP-20-005-090-001/433
(NEEMANPURA)
|
1720005090NRG24290120240385073
|
29/01/2024
|
Duvarkibai
|
1720005090WL029785
|
Duvarkibai
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Duvarkibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-090-001/447-A
(NEEMANPURA)
|
1720005090NRG24290120240385077
|
29/01/2024
|
santosh
|
1720005090WL029785
|
santosh
|
00415
|
SBIN0030165
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005323215
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGLI
|
MP-20-005-090-001/451
(NEEMANPURA)
|
1720005090NRG24290120240385018
|
29/01/2024
|
Manoj
|
1720005090WL029782
|
Manoj
|
00415
|
SBIN0030165
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
70
|
BAGLI
|
MP-20-005-090-001/47
(NEEMANPURA)
|
1720005090NRG24290120240385078
|
29/01/2024
|
Gulsingh
|
1720005090WL029785
|
Gulsingh
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Gulsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-090-001/470-A
(NEEMANPURA)
|
1720005090NRG24290120240385020
|
29/01/2024
|
Kelash
|
1720005090WL029782
|
Kelash
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-090-001/504-A
(NEEMANPURA)
|
1720005090NRG24290120240385080
|
29/01/2024
|
FULSINGH DAWAR
|
1720005090WL029785
|
FULSINGH DAWAR
|
00415
|
SBIN0030165
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005323215
|
|
FULSINGHDAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-090-001/506-A
(NEEMANPURA)
|
1720005090NRG24290120240385082
|
29/01/2024
|
Sunitabai
|
1720005090WL029785
|
Sunitabai
|
00415
|
SBIN0030165
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005323215
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-090-001/515
(NEEMANPURA)
|
1720005090NRG24290120240385023
|
29/01/2024
|
Dipak
|
1720005090WL029782
|
Dipak
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-090-001/516-B
(NEEMANPURA)
|
1720005090NRG24290120240385024
|
29/01/2024
|
Kamal
|
1720005090WL029782
|
Kamal
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-090-001/518-A
(NEEMANPURA)
|
1720005090NRG24290120240385028
|
29/01/2024
|
Gayatri Bai Maurya
|
1720005090WL029782
|
Gayatri Bai Maurya
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
GayatriBaiMaurya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-090-001/527
(NEEMANPURA)
|
1720005090NRG24290120240385029
|
29/01/2024
|
Ramesh
|
1720005090WL029782
|
Ramesh
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-090-001/605
(NEEMANPURA)
|
1720005090NRG24290120240385031
|
29/01/2024
|
kali bai
|
1720005090WL029782
|
kali bai
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGLI
|
MP-20-005-090-001/611
(NEEMANPURA)
|
1720005090NRG24290120240385039
|
29/01/2024
|
GOPAL
|
1720005090WL029782
|
GOPAL
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
BAGLI
|
MP-20-005-090-001/611
(NEEMANPURA)
|
1720005090NRG24290120240385040
|
29/01/2024
|
MEERA
|
1720005090WL029782
|
MEERA
|
00415
|
SBIN0030165
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005323215
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGLI
|
MP-20-005-090-001/616-D
(NEEMANPURA)
|
1720005090NRG24290120240385041
|
29/01/2024
|
Pinky
|
1720005090WL029782
|
Pinky
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Pinky
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-090-002/25
(NEEMANPURA)
|
1720005090NRG24290120240385048
|
29/01/2024
|
Rakesh
|
1720005090WL029783
|
Rakesh
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-090-002/335-D
(NEEMANPURA)
|
1720005090NRG24290120240385049
|
29/01/2024
|
Raju Solanki
|
1720005090WL029783
|
Raju Solanki
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
RajuSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-073-001/112-A
(PANKUNWA)
|
1720005073NRG24280120240384460
|
29/01/2024
|
Sanjanabai
|
1720005073WL029746
|
Sanjanabai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
Sanjanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAGLI
|
MP-20-005-073-001/113
(PANKUNWA)
|
1720005073NRG24280120240384461
|
29/01/2024
|
madan
|
1720005073WL029746
|
madan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-073-001/116
(PANKUNWA)
|
1720005073NRG24280120240384462
|
29/01/2024
|
RUKHMA BAI
|
1720005073WL029746
|
RUKHMA BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-073-001/117
(PANKUNWA)
|
1720005073NRG24280120240384463
|
29/01/2024
|
sukalal
|
1720005073WL029746
|
sukalal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
sukalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAGLI
|
MP-20-005-073-001/124-A
(PANKUNWA)
|
1720005073NRG24280120240384466
|
29/01/2024
|
omprakash
|
1720005073WL029746
|
omprakash
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-073-001/125-A
(PANKUNWA)
|
1720005073NRG24280120240384467
|
29/01/2024
|
shantilal
|
1720005073WL029746
|
shantilal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-073-001/141
(PANKUNWA)
|
1720005073NRG24280120240384471
|
29/01/2024
|
ram bai
|
1720005073WL029746
|
ram bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-073-001/147
(PANKUNWA)
|
1720005073NRG24280120240384472
|
29/01/2024
|
BHIMSINGH
|
1720005073WL029746
|
BHIMSINGH
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-073-001/147
(PANKUNWA)
|
1720005073NRG24280120240384473
|
29/01/2024
|
RADHA BAI
|
1720005073WL029746
|
RADHA BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-073-001/148-A
(PANKUNWA)
|
1720005073NRG24280120240384474
|
29/01/2024
|
Deepak Dodve
|
1720005073WL029746
|
Deepak Dodve
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
DeepakDodve
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-073-001/151
(PANKUNWA)
|
1720005073NRG24280120240384475
|
29/01/2024
|
REMSINGH
|
1720005073WL029746
|
REMSINGH
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-073-001/2
(PANKUNWA)
|
1720005073NRG24280120240384486
|
29/01/2024
|
GOVIND
|
1720005073WL029746
|
GOVIND
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-073-001/220
(PANKUNWA)
|
1720005073NRG24280120240384491
|
29/01/2024
|
Ranjeet Dodve
|
1720005073WL029746
|
Ranjeet Dodve
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323215
|
|
RanjeetDodve
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAGLI
|
MP-20-005-073-001/228
(PANKUNWA)
|
1720005073NRG24280120240384493
|
29/01/2024
|
Rajaram
|
1720005073WL029746
|
Rajaram
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323215
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAGLI
|
MP-20-005-073-001/231
(PANKUNWA)
|
1720005073NRG24280120240384495
|
29/01/2024
|
SUKHLAL
|
1720005073WL029746
|
SUKHLAL
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323215
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-073-001/244-C
(PANKUNWA)
|
1720005073NRG24280120240384497
|
29/01/2024
|
RADHESYAMMujalde
|
1720005073WL029746
|
RADHESYAMMujalde
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RADHESYAMMujalde
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-073-001/262
(PANKUNWA)
|
1720005073NRG24280120240384499
|
29/01/2024
|
Ravi
|
1720005073WL029746
|
Ravi
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-073-001/292
(PANKUNWA)
|
1720005073NRG24280120240384505
|
29/01/2024
|
CHANDR GANGRADE
|
1720005073WL029746
|
CHANDR GANGRADE
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
CHANDRGANGRADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGLI
|
MP-20-005-073-001/300
(PANKUNWA)
|
1720005073NRG24280120240384507
|
29/01/2024
|
partap
|
1720005073WL029746
|
partap
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAGLI
|
MP-20-005-073-001/308
(PANKUNWA)
|
1720005073NRG24280120240384508
|
29/01/2024
|
kamal
|
1720005073WL029746
|
kamal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-073-001/309-A
(PANKUNWA)
|
1720005073NRG24280120240384510
|
29/01/2024
|
pavan
|
1720005073WL029746
|
pavan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-073-001/309-B
(PANKUNWA)
|
1720005073NRG24280120240384511
|
29/01/2024
|
Rekha Bai
|
1720005073WL029746
|
Rekha Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-073-001/34
(PANKUNWA)
|
1720005073NRG24280120240384517
|
29/01/2024
|
JAMSINGH
|
1720005073WL029746
|
JAMSINGH
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
JAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGLI
|
MP-20-005-073-001/34-A
(PANKUNWA)
|
1720005073NRG24280120240384518
|
29/01/2024
|
ramsingh
|
1720005073WL029746
|
ramsingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-073-001/42
(PANKUNWA)
|
1720005073NRG24280120240384523
|
29/01/2024
|
KALYAN
|
1720005073WL029746
|
KALYAN
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-073-001/6
(PANKUNWA)
|
1720005073NRG24280120240384527
|
29/01/2024
|
sitaram
|
1720005073WL029746
|
sitaram
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-073-001/61
(PANKUNWA)
|
1720005073NRG24280120240384528
|
29/01/2024
|
BHARAT
|
1720005073WL029746
|
BHARAT
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-073-001/83
(PANKUNWA)
|
1720005073NRG24280120240384533
|
29/01/2024
|
ANIL
|
1720005073WL029746
|
ANIL
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-073-001/100-D
(PANKUNWA)
|
1720005073NRG24280120240384459
|
29/01/2024
|
Indar Dawar
|
1720005073WL029746
|
Indar Dawar
|
00415
|
SBIN0030470
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
IndarDawar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-022-002/242
(FAAGATI)
|
1720005022NRG24280120240384309
|
29/01/2024
|
Lakhansingh
|
1720005022WL029737
|
Lakhansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-031-003/113-A
(SADIPURA)
|
1720005031NRG24280120240384317
|
29/01/2024
|
Pop singh
|
1720005031WL029738
|
Pop singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-098-001/157
(BABALYA)
|
1720005000NRG24280120240384702
|
29/01/2024
|
Vijay Gurjar
|
1720005WL029757
|
Vijay Gurjar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
VijayGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-090-001/516-C
(NEEMANPURA)
|
1720005090NRG24290120240385026
|
29/01/2024
|
Rajaram
|
1720005090WL029782
|
Rajaram
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-073-001/152
(PANKUNWA)
|
1720005073NRG24280120240384476
|
29/01/2024
|
Amarsingh Gangrade
|
1720005073WL029746
|
Amarsingh Gangrade
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
AmarsinghGangrade
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-073-001/164-A
(PANKUNWA)
|
1720005073NRG24280120240384478
|
29/01/2024
|
Dinesh Gangarade
|
1720005073WL029746
|
Dinesh Gangarade
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
DineshGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-073-001/167
(PANKUNWA)
|
1720005073NRG24280120240384480
|
29/01/2024
|
Sitaram Solanki
|
1720005073WL029746
|
Sitaram Solanki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
SitaramSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-073-001/168
(PANKUNWA)
|
1720005073NRG24280120240384481
|
29/01/2024
|
Ravi Gangrade
|
1720005073WL029746
|
Ravi Gangrade
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RaviGangrade
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-073-001/175
(PANKUNWA)
|
1720005073NRG24280120240384482
|
29/01/2024
|
Kirtan Jhadpe
|
1720005073WL029746
|
Kirtan Jhadpe
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
KirtanJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-073-001/183
(PANKUNWA)
|
1720005073NRG24280120240384483
|
29/01/2024
|
Rahul Kavchiya
|
1720005073WL029746
|
Rahul Kavchiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RahulKavchiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-073-001/185-D
(PANKUNWA)
|
1720005073NRG24280120240384484
|
29/01/2024
|
Nitu Solanki
|
1720005073WL029746
|
Nitu Solanki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
NituSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-073-001/197
(PANKUNWA)
|
1720005073NRG24280120240384485
|
29/01/2024
|
Tersingh Sisodiya
|
1720005073WL029746
|
Tersingh Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
TersinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-073-001/200
(PANKUNWA)
|
1720005073NRG24280120240384487
|
29/01/2024
|
rahul
|
1720005073WL029746
|
rahul
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-073-001/225
(PANKUNWA)
|
1720005073NRG24280120240384492
|
29/01/2024
|
bhuvansingh
|
1720005073WL029746
|
bhuvansingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323215
|
|
bhuvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-073-001/23-D
(PANKUNWA)
|
1720005073NRG24280120240384494
|
29/01/2024
|
Kamal Gangarade
|
1720005073WL029746
|
Kamal Gangarade
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323215
|
|
KamalGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-073-001/244-A
(PANKUNWA)
|
1720005073NRG24280120240384496
|
29/01/2024
|
Bharat
|
1720005073WL029746
|
Bharat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323215
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-073-001/261
(PANKUNWA)
|
1720005073NRG24280120240384498
|
29/01/2024
|
Bhupendra Rawat
|
1720005073WL029746
|
Bhupendra Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
BhupendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-073-001/263
(PANKUNWA)
|
1720005073NRG24280120240384500
|
29/01/2024
|
Balram
|
1720005073WL029746
|
Balram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-073-001/276-A
(PANKUNWA)
|
1720005073NRG24280120240384501
|
29/01/2024
|
Santosh Aske
|
1720005073WL029746
|
Santosh Aske
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
SantoshAske
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-073-001/291
(PANKUNWA)
|
1720005073NRG24280120240384504
|
29/01/2024
|
Bablu Baghel
|
1720005073WL029746
|
Bablu Baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
BabluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-073-001/3-A
(PANKUNWA)
|
1720005073NRG24280120240384506
|
29/01/2024
|
KRISHNA
|
1720005073WL029746
|
KRISHNA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-073-001/309-A
(PANKUNWA)
|
1720005073NRG24280120240384509
|
29/01/2024
|
Bholu
|
1720005073WL029746
|
Bholu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
Bholu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
BAGLI
|
MP-20-005-073-001/318-B
(PANKUNWA)
|
1720005073NRG24280120240384513
|
29/01/2024
|
Shivani Dipaniya
|
1720005073WL029746
|
Shivani Dipaniya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
ShivaniDipaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-073-001/33
(PANKUNWA)
|
1720005073NRG24280120240384514
|
29/01/2024
|
Rakesh Ganarade
|
1720005073WL029746
|
Rakesh Ganarade
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RakeshGanarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-073-001/33-A
(PANKUNWA)
|
1720005073NRG24280120240384515
|
29/01/2024
|
Rahul Baghel
|
1720005073WL029746
|
Rahul Baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RahulBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-073-001/332-A
(PANKUNWA)
|
1720005073NRG24280120240384516
|
29/01/2024
|
Surpal Vaskel
|
1720005073WL029746
|
Surpal Vaskel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
SurpalVaskel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-073-001/40
(PANKUNWA)
|
1720005073NRG24280120240384521
|
29/01/2024
|
Radheshyam Rawat
|
1720005073WL029746
|
Radheshyam Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RadheshyamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-073-001/59
(PANKUNWA)
|
1720005073NRG24280120240384526
|
29/01/2024
|
Raju Chouhan
|
1720005073WL029746
|
Raju Chouhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RajuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-073-001/66
(PANKUNWA)
|
1720005073NRG24280120240384529
|
29/01/2024
|
Aashish Aarvash
|
1720005073WL029746
|
Aashish Aarvash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
AashishAarvash
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-073-001/73
(PANKUNWA)
|
1720005073NRG24280120240384530
|
29/01/2024
|
Shiva Chouhan
|
1720005073WL029746
|
Shiva Chouhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
ShivaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-073-001/86-A
(PANKUNWA)
|
1720005073NRG24280120240384534
|
29/01/2024
|
Nitin Rawat
|
1720005073WL029746
|
Nitin Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
NitinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-073-001/87
(PANKUNWA)
|
1720005073NRG24280120240384535
|
29/01/2024
|
Rohit Jhadpe
|
1720005073WL029746
|
Rohit Jhadpe
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RohitJhadpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-090-002/13-B
(NEEMANPURA)
|
1720005090NRG24290120240385047
|
29/01/2024
|
Ashok
|
1720005090WL029783
|
Ashok
|
00689
|
AUBL0002311
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-073-001/318
(PANKUNWA)
|
1720005073NRG24280120240384512
|
29/01/2024
|
RAJENDRA DIPANIYA
|
1720005073WL029746
|
RAJENDRA DIPANIYA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RAJENDRADIPANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-090-001/292-D
(NEEMANPURA)
|
1720005090NRG24290120240385009
|
29/01/2024
|
AJAY DAWAR
|
1720005090WL029782
|
AJAY DAWAR
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
AJAYDAWAR
|
CANARA BANK(508532)
|
|
148
|
BAGLI
|
MP-20-005-090-001/608-B
(NEEMANPURA)
|
1720005090NRG24290120240385032
|
29/01/2024
|
NAHAR SINGH
|
1720005090WL029782
|
NAHAR SINGH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
NAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-090-001/608-B
(NEEMANPURA)
|
1720005090NRG24290120240385033
|
29/01/2024
|
THAWALI BAI
|
1720005090WL029782
|
THAWALI BAI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
THAWALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-098-001/142-B
(BABALYA)
|
1720005000NRG24280120240384681
|
29/01/2024
|
Prabha Vaisna
|
1720005WL029756
|
Prabha Vaisna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
PrabhaVaisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-098-001/35-A
(BABALYA)
|
1720005000NRG24280120240384687
|
29/01/2024
|
Bhagirath Jat
|
1720005WL029756
|
Bhagirath Jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
BhagirathJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-098-002/64
(BABALYA)
|
1720005000NRG24280120240384694
|
29/01/2024
|
Sanchita Patidar
|
1720005WL029756
|
Sanchita Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
SanchitaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-098-002/66
(BABALYA)
|
1720005000NRG24280120240384695
|
29/01/2024
|
Sodra Bai Patidar
|
1720005WL029756
|
Sodra Bai Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
SodraBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGLI
|
MP-20-005-098-002/98
(BABALYA)
|
1720005000NRG24280120240384699
|
29/01/2024
|
Mohan Bundela
|
1720005WL029756
|
Mohan Bundela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005323215
|
|
MohanBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-090-001/284-B
(NEEMANPURA)
|
1720005090NRG24290120240385008
|
29/01/2024
|
MANJU BAI
|
1720005090WL029782
|
MANJU BAI
|
00697
|
BKID0MG0101
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-090-001/283
(NEEMANPURA)
|
1720005090NRG24290120240385007
|
29/01/2024
|
Barsa
|
1720005090WL029782
|
Barsa
|
00697
|
BKID0MG0109
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Barsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-090-001/427-B
(NEEMANPURA)
|
1720005090NRG24290120240385066
|
29/01/2024
|
Sapna Ganrade
|
1720005090WL029785
|
Sapna Ganrade
|
00697
|
BKID0MG0109
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005323215
|
|
SapnaGanrade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-022-002/215
(FAAGATI)
|
1720005022NRG24280120240384307
|
29/01/2024
|
Sobalsingh Fatesingh
|
1720005022WL029737
|
Sobalsingh Fatesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
SobalsinghFatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-022-002/218
(FAAGATI)
|
1720005022NRG24280120240384308
|
29/01/2024
|
Kailash Singh
|
1720005022WL029737
|
Kailash Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
KailashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-073-001/129
(PANKUNWA)
|
1720005073NRG24280120240384468
|
29/01/2024
|
Kishan Bhimsingh
|
1720005073WL029746
|
Kishan Bhimsingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
KishanBhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-073-001/124
(PANKUNWA)
|
1720005073NRG24280120240384465
|
29/01/2024
|
Shantilal Saddhuram
|
1720005073WL029746
|
Shantilal Saddhuram
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
ShantilalSaddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-073-001/206
(PANKUNWA)
|
1720005073NRG24280120240384488
|
29/01/2024
|
rukhdiya
|
1720005073WL029746
|
rukhdiya
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-073-001/211
(PANKUNWA)
|
1720005073NRG24280120240384489
|
29/01/2024
|
Radhesyam
|
1720005073WL029746
|
Radhesyam
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323215
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-073-001/22-A
(PANKUNWA)
|
1720005073NRG24280120240384490
|
29/01/2024
|
KAILASH
|
1720005073WL029746
|
KAILASH
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323215
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-073-001/282
(PANKUNWA)
|
1720005073NRG24280120240384502
|
29/01/2024
|
Kailash
|
1720005073WL029746
|
Kailash
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-073-001/287
(PANKUNWA)
|
1720005073NRG24280120240384503
|
29/01/2024
|
RUKADIYA
|
1720005073WL029746
|
RUKADIYA
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RUKADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-073-001/358
(PANKUNWA)
|
1720005073NRG24280120240384519
|
29/01/2024
|
NANURAM JAMLE
|
1720005073WL029746
|
NANURAM JAMLE
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
NANURAMJAMLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-073-001/38
(PANKUNWA)
|
1720005073NRG24280120240384520
|
29/01/2024
|
Rukhdiya
|
1720005073WL029746
|
Rukhdiya
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
Rukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-073-001/41
(PANKUNWA)
|
1720005073NRG24280120240384522
|
29/01/2024
|
Dongarsingh
|
1720005073WL029746
|
Dongarsingh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
Dongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-073-001/43
(PANKUNWA)
|
1720005073NRG24280120240384524
|
29/01/2024
|
RAJESH
|
1720005073WL029746
|
RAJESH
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-073-001/54
(PANKUNWA)
|
1720005073NRG24280120240384525
|
29/01/2024
|
Malsingh Gangarade
|
1720005073WL029746
|
Malsingh Gangarade
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
MalsinghGangarade
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-073-001/8
(PANKUNWA)
|
1720005073NRG24280120240384531
|
29/01/2024
|
mohan
|
1720005073WL029746
|
mohan
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323215
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-090-001/119
(NEEMANPURA)
|
1720005090NRG24290120240385061
|
29/01/2024
|
Bondaribai
|
1720005090WL029785
|
Bondaribai
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Bondaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-090-001/119-B
(NEEMANPURA)
|
1720005090NRG24290120240385062
|
29/01/2024
|
Dhomsing
|
1720005090WL029785
|
Dhomsing
|
00697
|
BKID0MG0124
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005323215
|
|
Dhomsing
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-090-001/250-A
(NEEMANPURA)
|
1720005090NRG24290120240385043
|
29/01/2024
|
kelash
|
1720005090WL029783
|
kelash
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-090-001/388
(NEEMANPURA)
|
1720005090NRG24290120240385016
|
29/01/2024
|
Pyarsingh
|
1720005090WL029782
|
Pyarsingh
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Pyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-090-001/415-B
(NEEMANPURA)
|
1720005090NRG24290120240385017
|
29/01/2024
|
RUKHDIYA
|
1720005090WL029782
|
RUKHDIYA
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
RUKHDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
178
|
BAGLI
|
MP-20-005-090-001/446
(NEEMANPURA)
|
1720005090NRG24290120240385057
|
29/01/2024
|
Ramesh
|
1720005090WL029784
|
Ramesh
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-090-001/447
(NEEMANPURA)
|
1720005090NRG24290120240385074
|
29/01/2024
|
Ramesvar
|
1720005090WL029785
|
Ramesvar
|
00697
|
BKID0MG0124
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005323215
|
|
Ramesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-090-001/451-B
(NEEMANPURA)
|
1720005090NRG24290120240385019
|
29/01/2024
|
Suman
|
1720005090WL029782
|
Suman
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Suman
|
BANK OF INDIA(508505)
|
|
181
|
BAGLI
|
MP-20-005-090-001/473
(NEEMANPURA)
|
1720005090NRG24290120240385021
|
29/01/2024
|
Madiya
|
1720005090WL029782
|
Madiya
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-090-001/508
(NEEMANPURA)
|
1720005090NRG24290120240385022
|
29/01/2024
|
KOMAL KALYAN
|
1720005090WL029782
|
KOMAL KALYAN
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
KOMALKALYAN
|
BANK OF BARODA(606985)
|
|
183
|
BAGLI
|
MP-20-005-090-001/518-A
(NEEMANPURA)
|
1720005090NRG24290120240385027
|
29/01/2024
|
fatusingh
|
1720005090WL029782
|
fatusingh
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
fatusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-090-001/605
(NEEMANPURA)
|
1720005090NRG24290120240385030
|
29/01/2024
|
Patliya tawar
|
1720005090WL029782
|
Patliya tawar
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Patliyatawar
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-090-001/608-D
(NEEMANPURA)
|
1720005090NRG24290120240385035
|
29/01/2024
|
Chapa bai
|
1720005090WL029782
|
Chapa bai
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Chapabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-090-001/610-A
(NEEMANPURA)
|
1720005090NRG24290120240385037
|
29/01/2024
|
Antar Singh Lahare
|
1720005090WL029782
|
Antar Singh Lahare
|
00697
|
BKID0MG0124
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
AntarSinghLahare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-090-001/610-A
(NEEMANPURA)
|
1720005090NRG24290120240385038
|
29/01/2024
|
Resham Bai Lahare
|
1720005090WL029782
|
Resham Bai Lahare
|
00697
|
BKID0MG0124
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005323215
|
|
ReshamBaiLahare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-090-001/617-B
(NEEMANPURA)
|
1720005090NRG24290120240385085
|
29/01/2024
|
Manju bai
|
1720005090WL029785
|
Manju bai
|
00697
|
BKID0MG0124
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005323215
|
|
Manjubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-031-003/127
(SADIPURA)
|
1720005031NRG24280120240384320
|
29/01/2024
|
sugan bai
|
1720005031WL029738
|
sugan bai
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-034-002/51
(BARKHEDASOMA)
|
1720005031NRG24280120240384322
|
29/01/2024
|
SUMITRA BAI SENDHAV
|
1720005031WL029738
|
SUMITRA BAI SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
SUMITRABAISENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-090-001/617-A
(NEEMANPURA)
|
1720005090NRG24290120240385083
|
29/01/2024
|
Arjum Morya
|
1720005090WL029785
|
Arjum Morya
|
00697
|
BKID0MG0221
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
ArjumMorya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-090-001/617-A
(NEEMANPURA)
|
1720005090NRG24290120240385084
|
29/01/2024
|
Mamta Bai
|
1720005090WL029785
|
Mamta Bai
|
00697
|
BKID0MG0221
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005323215
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-031-001/64
(SADIPURA)
|
1720005031NRG24280120240384315
|
29/01/2024
|
MR KALYAN SITOLA
|
1720005031WL029738
|
MR KALYAN SITOLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
MRKALYANSITOLA
|
BANK OF INDIA(508505)
|
|
194
|
BAGLI
|
MP-20-005-031-001/80-A
(SADIPURA)
|
1720005031NRG24280120240384316
|
29/01/2024
|
SURAJMAL BAGWAN
|
1720005031WL029738
|
SURAJMAL BAGWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323215
|
|
SURAJMALBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-090-001/346-A
(NEEMANPURA)
|
1720005090NRG24290120240385052
|
29/01/2024
|
Anil
|
1720005090WL029784
|
Anil
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-090-001/43-A
(NEEMANPURA)
|
1720005090NRG24290120240385071
|
29/01/2024
|
Annubai
|
1720005090WL029785
|
Annubai
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-090-001/43-A
(NEEMANPURA)
|
1720005090NRG24290120240385072
|
29/01/2024
|
Pappu
|
1720005090WL029785
|
Pappu
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-090-001/447
(NEEMANPURA)
|
1720005090NRG24290120240385075
|
29/01/2024
|
Baliram
|
1720005090WL029785
|
Baliram
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005323215
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-090-001/447
(NEEMANPURA)
|
1720005090NRG24290120240385076
|
29/01/2024
|
Hirubai
|
1720005090WL029785
|
Hirubai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005323215
|
|
Hirubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-090-001/470
(NEEMANPURA)
|
1720005090NRG24290120240385079
|
29/01/2024
|
nandram
|
1720005090WL029785
|
nandram
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005323215
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
201
|
BAGLI
|
MP-20-005-090-001/506-A
(NEEMANPURA)
|
1720005090NRG24290120240385081
|
29/01/2024
|
Santosh
|
1720005090WL029785
|
Santosh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005323215
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342771
|
342771
|
|
|
|
|
|
|
|